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XCCDF
Database Security Requirements Guide
SRG-APP-000499
SRG-APP-000499
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000499
1 Rule
<GroupDescription></GroupDescription>
The DBMS must generate audit records when privileges/permissions are deleted.
Medium Severity
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users. In an SQL environment, deleting permissions is typically done via the REVOKE or DENY command.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>